Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$196,995
Contributions
60%
Program Services
23%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,799
Salaries & Benefits
65%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,806
$118,735
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,275
$44,746
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,789
$33,514
+30%
Total Revenues
$252,870
$196,995
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,235
$148,230
+20%
Fees to Service Providers
$1,252
$300
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,328
$8,911
-38%
Interest
$0
$0
-
Depreciation
$3,671
$0
-100%
Other
$149,608
$72,358
-52%
Total Expenses
$292,094
$229,799
-21%
Net income
2023
2024
Change
Net income
-$39,224
-$32,804
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$146,083
$70,009
-52%
Admin
$146,011
$159,790
+9%
Fundraising
$0
$0
-
Total Expenses
$292,094
$229,799
-21%